Type Of Transaction |
Expenditures
|
Activity Code |
64186327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
500,379 |
Particulars |
PAY TO FAIJUL HAQ THEKHEDAR FOR SUNDAR PASI KE GHAR SE PP JHAUNI KHEDA KARLAWAN BORDER TAK KHADANJA MARAMAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
8,935 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
4,468 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
8,935 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAIZUL HAQ THEKEDAR |
478,041 |